Data / Federal awards / NAICS 541330 / GARCIA INFORMATION SYSTEMS CORP
GARCIA INFORMATION SYSTEMS CORP: 7 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
GARCIA INFORMATION SYSTEMS CORP (UEI CVKLFMDNN3B9), Reston, VA, received 7 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 541330 Engineering Services.
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- CVKLFMDNN3B9UEI
- Reston, VALocation
- Small BusinessBusiness size
- 7Contract awards
- $3.3 millionObligated
- 2023-11-02First action in window
- 2026-06-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 7 | $3.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.9 million |
| FY2026 | $0 |
Contract awards
All 7 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017425F1191 | Department of Defense | Delivery Order | 541330 | GARCIA SUPPORT FOR CARTRIDGE/PROPELLANT ACTUATED DEVICE (CAD/PAD) ASSISTANT PROGRAM MANAGER LOGISTICS (APML) LOGISTICAL PROGRAM | $1,856,559 | $1,856,559 | September 23, 2025 | September 30, 2026 | Indian Head, MD | usaspending.gov |
| N0017424F0165 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR TASK 3 | $1,314,015 | $1,314,015 | July 1, 2024 | September 30, 2025 | White Plains, MD | usaspending.gov |
| N0017423F0116 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR TASK 3 | $87,034 | $840,407 | June 1, 2023 | June 30, 2024 | White Plains, MD | usaspending.gov |
| N0017819F7680 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | White Plains, MD | usaspending.gov |
| N0017421D0016 | Department of Defense | IDC | 541330 | ENGINEERING SERVICES FOR TASK 3 | $0 | $16,189,736 | March 22, 2021 | usaspending.gov | ||
| N0017819D7680 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0017422F0147 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR TASK 3 | $-6,876 | $871,556 | May 27, 2022 | May 31, 2023 | White Plains, MD | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.